<?php

return [
    'Purchase_code'           => '单据编号',
    'Purchase_time'           => '单据时间',
    'Business_type'           => '类型',
    'Business_type 1'         => '预收冲应收',
    'Business_type 2'         => '预付冲应付',
    'Business_type 3'         => '应收冲应付',
    'Business_type 4'         => '应收转应收',
    'Business_type 5'         => '应付转应付',
    'Customers_id'            => '客户',
    'Suppliers_id'            => '供应商',
    'Write_off'               => '核销金额',
    'Remarks'                 => '备注',
    'Preparation_id'          => '制单人',
    'Examine_id'              => '审核人',
    'Operation_id'            => '最后操作人',
    'Examine_time'            => '审核时间',
    'Examine_status'          => '审核状态',
    'Examine_status 0'        => '未审核',
    'Examine_status 1'        => '已审核',
    'Print_num'               => '打印次数',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Admin.username'          => '用户名',
    'Customers.customer_name' => '客户名称',
    'Suppliers.supplyer_name' => '供应商名称',
    'Transfer out customers' => '转出客户',
    'Transfer to customer' => '转入客户',
    'Transfer out supplier' => '转出供应商',
    'Transfer to supplier' => '转入供应商',
    'Select advance receipts' => '选择预收单据',
    'Select prepaid documents' => '选择预付单据',
    'Select accounts receivable documents' => '选择应收单据',
    'Select Accounts Payable Documents' => '选择应付单据',
    'Source Order Number' => '源单编号',
    'Business category' => '业务类别',
    'Document date' => '单据日期',
    'Document amount' => '单据金额',
    'Verified amount' => '已核销金额',
    'Unrecognized amount' => '未核销金额',
    'The amount to be verified this time' => '本次核销金额',
    'total' => '合计',
    'Remarks Information' => '备注信息',
    'Document Number' => '单据编号',
    'Document time' => '单据时间',
    'determine' => '确定',
    'cancel' => '取消',
    'Print' => '打印',
    'Anti audit' => '反审核',
    'to examine' => '审核',
    'Please choose' => '请选择',
    'Customer Name' => '客户名称',
    'Supplier Name' => '供应商名称',
    'Operation successful' => '操作成功',
    'add to' => '添加',
    'Please select the data to be deleted' => '请选择要删除的数据',
    'Please select the data to be printed' => '请选择要打印的数据',
    'edit' => '编辑',
    'Please select customer' => '请选择客户',
    'Please select a supplier' => '请选择供应商',
    'Please fill in the document number' => '请填写单据编号',
    'Source order information query error' => '源单信息查询错误',
    'Cannot select the same source order multiple times' => '不可多次选择相同的源单',
    'Verification amount incorrect' => '核销金额错误',
    'The document number is already occupied' => '单据编号已占用',
    'Cannot edit approved data' => '不能编辑已审核的数据',
    'Cannot delete audited data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select the data to be operated on' => '请选择要操作的数据',
    'Please select the data that needs to be reviewed' => '请选择需要审核的数据',
    'The data review was successful' => '条数据审核成功',
    'operation failed' => '操作失败',
    'Audit failed' => '审核失败',
    'Please select the data that needs to be de audited' => '请选择需要反审核的数据',
    'The data has been successfully de audited' => '条数据反审核成功',
    'Anti audit failed' => '反审核失败',
    'Opening balance' => '期初余额',
    'Collection of payments' => '收款',
    'payment' => '付款',
    'Ordinary sales' => '普通销售',
    'Write off' => '核销',
    'Sales Returns' => '销售退货',
    'Ordinary purchase' => '普通购货',
    'Purchase Return' => '购货退货',
];
